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Hello,
does anyone know where we can find the setup of VAT 100 report MTD Making Tax Digital? We would like to verify what triggers which box to use?
I guess it is somewhere hidden in electronic reporting.
Many thanks for your support here on this platform. It is always very helpful.
Kind regards
Electronic reporting > Reporting Configurations > Tax Declaration model > Select JSON file - Configurations (Application specific parameters [Setup].... Select latest version and look at Conditions fasttab.........
You can review the configuration elements on the following url: learn.microsoft.com/.../emea-gbr-mtd-vat-integration-setup, example files can also be downloaded from LCS
not sure if this is your question
In VAT Declaration Excel (UK) select User Parameters
You have the mapping for each box
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